|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BUDNI
|
MP-29-005-006-001/82
(BHADKUL)
|
1729005000NRG24310720230106443
|
31/07/2023
|
dulichand chandravanshi
|
1729005WL011349
|
dulichand chandravanshi
|
00048
|
BKID0009969
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871984
|
|
dulichandchandravanshi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BUDNI
|
MP-29-005-006-001/82
(BHADKUL)
|
1729005000NRG24310720230106444
|
31/07/2023
|
jugal kishore
|
1729005WL011349
|
jugal kishore
|
00415
|
SBIN0005454
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871984
|
|
jugalkishore
|
BANK OF INDIA(508505)
|
|
3
|
BUDNI
|
MP-29-005-006-002/363
(BHADKUL)
|
1729005000NRG24310720230106445
|
31/07/2023
|
vikram meena
|
1729005WL011349
|
vikram meena
|
00415
|
SBIN0005454
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871984
|
|
vikrammeena
|
STATE BANK OF INDIA(508548)
|
|
4
|
BUDNI
|
MP-29-005-006-002/381
(BHADKUL)
|
1729005000NRG24310720230106448
|
31/07/2023
|
mamta bai
|
1729005WL011349
|
mamta bai
|
00415
|
SBIN0005454
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871984
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
BUDNI
|
MP-29-005-006-002/381
(BHADKUL)
|
1729005000NRG24310720230106447
|
31/07/2023
|
deep singh
|
1729005WL011349
|
deep singh
|
00697
|
BKID0MG0345
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871984
|
|
deepsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|